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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SOLUTION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SOLUTION PRO |
| Siren | 840854327 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16524 |
| Management number | 2018B04123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41 273.00 | 41 273.00 | 41 273.00 | |
084 Cash | 12 948.00 | 12 948.00 | 12 948.00 | |
096 Total Current Assets + Prepaid Expenses | 54 221.00 | 54 221.00 | 54 221.00 | |
110 Total Assets | 54 221.00 | 54 221.00 | 54 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 771.00 | |||
142 Total Equity - Total I | 16 771.00 | |||
166 Suppliers and related accounts | 6 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 706.00 | |||
172 Other debts | 30 562.00 | |||
176 Total debts | 37 450.00 | |||
180 Liabilities Total | 54 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 414.00 | 65 414.00 | ||
232 Total operating income excluding VAT | 65 414.00 | 65 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 356.00 | ||
242 Other external expenses | 17 822.00 | 17 822.00 | ||
250 Staff compensation | 23 626.00 | 23 626.00 | ||
252 Social security contributions | 6 379.00 | 6 379.00 | ||
264 Total operating expenses | 48 182.00 | 48 182.00 | ||
270 Operating profit | 17 232.00 | 17 232.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 15 771.00 | 15 771.00 | ||
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